Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_210723FTO_180169
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRMOUR MP-13-003-063-001/234-B
(DUBGAWAN) 		1713003063NRG24210720230145551 21/07/2023 Rajkamal 1713003063WL017134 Rajkamal 00051 MAHB0001793 3094 3094 Processed 28/07/2023 208451330 Rajkamal (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-042-001/357
(BARO) 		1713003042NRG24200720230144862 21/07/2023 Bhurelal Rawat 1713003042WL017063 Bhurelal Rawat 00176 IDIB000B556 3315 3315 Processed 28/07/2023 208451330 BhurelalRawat (000000)
3 SIRMOUR MP-13-003-092-001/12089
(JAMU) 		1713003092NRG24210720230146974 21/07/2023 vinay kumar rawat 1713003092WL017356 vinay kumar rawat 00176 IDIB000B556 884 884 Processed 28/07/2023 208451330 vinaykumarrawat (000000)
4 SIRMOUR MP-13-003-092-001/317
(JAMU) 		1713003092NRG24210720230146978 21/07/2023 ramnath sahu 1713003092WL017357 ramnath sahu 00176 IDIB000B556 3536 3536 Processed 28/07/2023 208451330 ramnathsahu (000000)
5 SIRMOUR MP-13-003-092-001/353
(JAMU) 		1713003092NRG24210720230146976 21/07/2023 shivnath 1713003092WL017356 shivnath 00176 IDIB000B556 884 884 Processed 28/07/2023 208451330 shivnath (000000)
6 SIRMOUR MP-13-003-099-002/466
(MADAU) 		1713003099NRG24210720230145735 21/07/2023 vinay 1713003099WL017162 vinay 00176 IDIB000B556 3094 3094 Processed 28/07/2023 208451330 vinay (000000)
SubTotal 11713 11713
7 SIRMOUR MP-13-003-027-003/111-B
(BABAIYA) 		1713003027NRG24200720230144907 21/07/2023 BAIJNNTH ADIASI 1713003027WL017077 BAIJNNTH ADIASI 00176 IDIB000S617 1105 1105 Processed 28/07/2023 208451330 BAIJNNTHADIASI (000000)
SubTotal 1105 1105
8 SIRMOUR MP-13-003-068-006/847
(GUHIYA) 		1713003068NRG24210720230146817 21/07/2023 Ravishankar 1713003068WL017314 Ravishankar 00415 SBIN0003179 2873 2873 Processed 28/07/2023 208451330 Ravishankar (000000)
SubTotal 2873 2873
9 SIRMOUR MP-13-003-066-001/1132
(PATEHARA) 		1713003066NRG24210720230145662 21/07/2023 Vikram Sahu 1713003066WL017147 Vikram Sahu 00415 SBIN0006275 1547 1547 Processed 28/07/2023 208451330 VikramSahu (000000)
10 SIRMOUR MP-13-003-068-006/845
(GUHIYA) 		1713003068NRG24210720230146816 21/07/2023 Shukhlal kol 1713003068WL017314 Shukhlal kol 00415 SBIN0006275 2652 2652 Processed 28/07/2023 208451330 Shukhlalkol (000000)
SubTotal 4199 4199
11 SIRMOUR MP-13-003-081-001/48-B
(MAHARI) 		1713003081NRG24210720230146596 21/07/2023 Jagannath 1713003081WL017291 Jagannath 00468 UBIN0541800 1105 1105 Processed 28/07/2023 208451330 Jagannath (000000)
SubTotal 1105 1105
12 SIRMOUR MP-13-003-066-001/8
(PATEHARA) 		1713003066NRG24210720230145663 21/07/2023 pradeep kumar 1713003066WL017147 pradeep kumar 00468 UBIN0546658 1547 1547 Processed 28/07/2023 208451330 pradeepkumar (000000)
13 SIRMOUR MP-13-003-099-002/10
(MADAU) 		1713003099NRG24210720230145739 21/07/2023 Chavilal Saket 1713003099WL017163 Chavilal Saket 00468 UBIN0546658 3094 3094 Processed 28/07/2023 208451330 ChavilalSaket (000000)
14 SIRMOUR MP-13-003-099-003/1036
(MADAU) 		1713003099NRG24210720230145714 21/07/2023 Laxman Pd Saket 1713003099WL017158 Laxman Pd Saket 00468 UBIN0546658 3094 3094 Processed 28/07/2023 208451330 LaxmanPdSaket (000000)
15 SIRMOUR MP-13-003-099-003/1056
(MADAU) 		1713003099NRG24210720230145752 21/07/2023 Rajkumar 1713003099WL017165 Rajkumar 00468 UBIN0546658 2873 2873 Processed 28/07/2023 208451330 Rajkumar (000000)
SubTotal 10608 10608
16 SIRMOUR MP-13-003-027-003/279
(BABAIYA) 		1713003027NRG24200720230144916 21/07/2023 RESHMA 1713003027WL017077 RESHMA 00468 UBIN0561797 1105 1105 Processed 28/07/2023 208451330 RESHMA (000000)
SubTotal 1105 1105
17 SIRMOUR MP-13-003-077-002/309-A
(KHAIRHAN) 		1713003000NRG24210720230145634 21/07/2023 nirmala 1713003WL017143 nirmala 00468 UBIN0563811 221 221 Processed 28/07/2023 208451330 nirmala (000000)
18 SIRMOUR MP-13-003-077-002/309-A
(KHAIRHAN) 		1713003000NRG24210720230145635 21/07/2023 shivcharan 1713003WL017143 shivcharan 00468 UBIN0563811 221 221 Processed 28/07/2023 208451330 shivcharan (000000)
SubTotal 442 442
19 SIRMOUR MP-13-003-006-006/145
(PADARIYA) 		1713003006NRG24210720230146109 21/07/2023 Kamlesh 1713003006WL017221 Kamlesh 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 208451330 Kamlesh (000000)
20 SIRMOUR MP-13-003-010-001/669
(KUMHRA JUDBANI) 		1713003010NRG24200720230145407 21/07/2023 SUDHA 1713003010WL017117 SUDHA 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208451330 SUDHA (000000)
21 SIRMOUR MP-13-003-010-001/982
(KUMHRA JUDBANI) 		1713003010NRG24200720230145413 21/07/2023 DEELIP 1713003010WL017117 DEELIP 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451330 DEELIP (000000)
22 SIRMOUR MP-13-003-027-003/5
(BABAIYA) 		1713003027NRG24200720230144919 21/07/2023 poonam 1713003027WL017077 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208451330 poonam (000000)
23 SIRMOUR MP-13-003-042-001/406-B
(BARO) 		1713003042NRG24200720230144856 21/07/2023 munna kol 1713003042WL017062 munna kol 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208451330 munnakol (000000)
24 SIRMOUR MP-13-003-042-001/885
(BARO) 		1713003042NRG24200720230144844 21/07/2023 rames tiwari 1713003042WL017059 rames tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208451330 ramestiwari (000000)
25 SIRMOUR MP-13-003-056-004/2782
(JHIRIYA) 		1713003000NRG24210720230146970 21/07/2023 dadulal 1713003WL017355 dadulal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208451330 dadulal (000000)
26 SIRMOUR MP-13-003-056-004/2998
(JHIRIYA) 		1713003000NRG24210720230146971 21/07/2023 Satendra Kumar tiwari 1713003WL017355 Satendra Kumar tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208451330 SatendraKumartiwari (000000)
27 SIRMOUR MP-13-003-065-001/28
(BARHA) 		1713003000NRG24210720230146969 21/07/2023 sunita 1713003WL017354 sunita 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208451330 sunita (000000)
28 SIRMOUR MP-13-003-066-001/1071
(PATEHARA) 		1713003066NRG24210720230145659 21/07/2023 Jokhu sahu 1713003066WL017147 Jokhu sahu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208451330 Jokhusahu (000000)
29 SIRMOUR MP-13-003-066-001/1111
(PATEHARA) 		1713003066NRG24210720230145709 21/07/2023 shakuntala tiwari 1713003066WL017157 shakuntala tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208451330 shakuntalatiwari (000000)
30 SIRMOUR MP-13-003-066-001/1129
(PATEHARA) 		1713003066NRG24210720230145661 21/07/2023 manvasiya sahu 1713003066WL017147 manvasiya sahu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208451330 manvasiyasahu (000000)
31 SIRMOUR MP-13-003-066-001/1133
(PATEHARA) 		1713003066NRG24210720230145718 21/07/2023 HARDATT PRASAD SAHU 1713003066WL017159 HARDATT PRASAD SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208451330 HARDATTPRASADSAHU (000000)
32 SIRMOUR MP-13-003-068-006/143
(GUHIYA) 		1713003068NRG24210720230146815 21/07/2023 Ramsaran 1713003068WL017314 Ramsaran 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451330 Ramsaran (000000)
33 SIRMOUR MP-13-003-068-006/925
(GUHIYA) 		1713003068NRG24210720230146810 21/07/2023 Tilakdhari kori 1713003068WL017313 Tilakdhari kori 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208451330 Tilakdharikori (000000)
34 SIRMOUR MP-13-003-078-001/1100
(BADRAON TIWARIYAN) 		1713003078NRG24210720230146852 21/07/2023 KUSHUMKAKI DWIVEDI 1713003078WL017326 KUSHUMKAKI DWIVEDI 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208451330 KUSHUMKAKIDWIVEDI (000000)
35 SIRMOUR MP-13-003-085-001/1563-D
(PADARI) 		1713003085NRG24210720230145755 21/07/2023 Rahkali 1713003085WL017166 Rahkali 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208451330 Rahkali (000000)
36 SIRMOUR MP-13-003-085-001/714-D
(PADARI) 		1713003085NRG24210720230145756 21/07/2023 rambahor 1713003085WL017166 rambahor 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208451330 rambahor (000000)
SubTotal 31382 31382
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_210723FTO_180169 Bank of Maharastra MAHB0001793 REWA 3094
2 SIRMOUR MP1713003_210723FTO_180169 Indian Bank IDIB000B556 Baikunthapur 11713
3 SIRMOUR MP1713003_210723FTO_180169 Indian Bank IDIB000S617 Semariya 1105
4 SIRMOUR MP1713003_210723FTO_180169 State Bank of India SBIN0003179 GEC REWA 2873
5 SIRMOUR MP1713003_210723FTO_180169 State Bank of India SBIN0006275 TEONI 4199
6 SIRMOUR MP1713003_210723FTO_180169 Union Bank of India UBIN0541800 SIRMOUR 1105
7 SIRMOUR MP1713003_210723FTO_180169 Union Bank of India UBIN0546658 TENDUN 10608
8 SIRMOUR MP1713003_210723FTO_180169 Union Bank of India UBIN0561797 SEMARIYA 1105
9 SIRMOUR MP1713003_210723FTO_180169 Union Bank of India UBIN0563811 RAISEN 442
10 SIRMOUR MP1713003_210723FTO_180169 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 6630
11 SIRMOUR MP1713003_210723FTO_180169 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 7956
12 SIRMOUR MP1713003_210723FTO_180169 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3094
13 SIRMOUR MP1713003_210723FTO_180169 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3757
14 SIRMOUR MP1713003_210723FTO_180169 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1105
15 SIRMOUR MP1713003_210723FTO_180169 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3315
16 SIRMOUR MP1713003_210723FTO_180169 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 5525

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